| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0518015WL025166 | BH-18-015-001-02117500/801 | 1 | रामा शीष साह | 0518015001/RS/20330032 | Bathnaha Pair Ke Pass WPU Nirman Karya | 9724 | 0518015000NRG24090720230285283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0518015_090723APB_FTO_392967 | 285283 |
| 0518015WL0040011 | BH-18-015-001-02117500/801 | 1 | रामा शीष साह | 0518015001/RS/20330032 | Bathnaha Pair Ke Pass WPU Nirman Karya | 9724 | 0518015000NRG24150920230426021 | Processed | | 06/11/2023 | BH0518015_261023FTO_630118 | 426021 |